Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£845,356
In-year deficit
Total Income£14,812,872
Total Expenditure£15,658,228
Per Pupil£10,628
Per-pupil spending is above the national average — the school is running an in-year deficit of £845,356
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,628
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£845,356
Revenue Balance (In-year)
Show more metrics
£14.81M
Total Income (Derived)
£15.66M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,118
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £17.22M | £18.07M | -£845K | £10,131 |
| 2023/24 | £15.63M | £16.35M | -£718K | £9,193 |
| 2022/23 | £14.66M | £14.15M | +£508K | £8,624 |
| 2021/22 | £13.39M | £12.47M | +£929K | £7,879 |
| 2020/21 | £12.40M | £10.91M | +£1.49M | £7,293 |
Nat: 57%
£11.26M
Teaching Staff (72%)
£1.89M
Other (12%)
Nat: 2%
£962K
Admin & IT (6%)
Nat: 12%
£832K
Premises (5%)
Nat: 5%
£445K
Learning Resources (3%)
Nat: 2%
£277K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
